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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s SADDAM MEDICAL AND SURGICAL UDHWA

DL No.JH-SAH-131098/99

CREDIT

GST

Invoice No.78494285

Date :06-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77059.54ABCD2.52.50
MOX 500MG CAP3004315CAP12308/28117.7784.330252.99ABCD2.52.50

No of Items:- 8

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 466.51,)

=> Taxable(@ 2.5% on Rs 466.51,)

Due Date: 21-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.51

0

11.66

11.66

0.17

490

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA